How can segregation of duties be applied to petty cash management

May 1, 2018 ... , 2018 the Petty Cash Voucher Form will no longer be available. Requesting a Petty Cash Float ... More information on the University PCard ... DA-61 Cash Receipts Voucher · DA-62 Trust Fund Ledger Accounts · DA-63 Monthly ... DA-71 Petty Cash Fund Application / Maintenance · DA-73 Reconciliation of ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... ... funds transfer in accordance with the voucher. Added by Acts 1999, 76th ... ACCOUNTING FOR PETTY CASH ACCOUNT. (a) The creation of a petty cash account ... ... Informational Personnel Records. Documents accumulated on individual ... cash awards such as incentive awards, within-grade merit increases ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Typical duties are outlined below. Documentation and Information. Types and prints materials such as letters, memoranda, forms, purchase orders and vouchers, ... Jul 1, 2019 ... ... Voucher (DPV). This policy establishes ... Reimbursement via departmental petty cash funds (See Financial Manager's Handbook: Petty Cash. Jan 17, 2014 ... ... Petty. Cash Expenditures. D-04. 10/03/74. Claims for Federal and State ... voucher;. C). Clarification of procedures. D). The Suffolk County ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ...